Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/11/2017 | FFC/2017-18/P/18 | Expenditures | 33,280 | 06/11/2017 | FFC/2017-18/C/6 | 8,795 | |||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/19 | Expenditures | 8,795 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/30 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:06:26 AM. |